Billed Entity:
144291
LOS GATOS UNION ELEM SCH DIST
FRN:
2058104
Funding Year:
2010
470#:
690000000800166
471#:
750899
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,577.15
Last Date of Service:
 
Disbursed Amount:
$17,537.58
Payment Mode:
SPI
Remaining:
$7,039.57
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,123.74
$5,123.74
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$61,442.88
$61,442.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,442.88
$61,442.88
Discount Percent:
40
40
Requested Amount:
$24,577.15
$24,577.15